Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELMESIEH, JASON |
FN-54275 |
1 |
69.00 |
4833********6824 |
090607 |
04/04/2019 |
| AEBI, JESSICA |
FN-53387 |
1 |
39.00 |
4147********9698 |
02908D |
04/04/2019 |
| ALFONSO, RANDY |
FN-53602 |
1 |
59.00 |
5178********2558 |
08276Z |
04/04/2019 |
| ANDERSON, DANE |
FN-53134 |
1 |
65.00 |
4300********9593 |
018239 |
04/04/2019 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********1395 |
08271C |
04/04/2019 |
| ARONSON, LOUISE |
FN-53589 |
1 |
59.00 |
4226********0813 |
08269D |
04/04/2019 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********7955 |
07420B |
04/04/2019 |
| BALON, TIMOTHY |
FN-53369 |
1 |
65.00 |
4586********9814 |
H67189 |
04/04/2019 |
| BATTI, BAILEY |
FN-53663 |
1 |
59.00 |
4342********3031 |
089298 |
04/04/2019 |
| BERGEN, MARK |
FN-51205 |
1 |
59.00 |
4207********4727 |
090607 |
04/04/2019 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
4257********5530 |
022078 |
04/04/2019 |
| BLOOM, JARED |
FN-53697 |
1 |
50.00 |
5466********4031 |
89674P |
04/04/2019 |
| BOND, BECKY |
FN-54146 |
1 |
69.00 |
4342********2490 |
006986 |
04/04/2019 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
08276C |
04/04/2019 |
| BORDEN, GWYNETH |
FN-53426 |
1 |
59.00 |
3712*******3000 |
138929 |
04/04/2019 |
| BOYLE, MEGAN |
FN-53966 |
1 |
59.00 |
4147********0942 |
08287D |
04/04/2019 |
| BRADLEY, EMMA |
FN-54276 |
1 |
69.00 |
5524********8103 |
08371S |
04/04/2019 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
420074 |
04/04/2019 |
| BRITTAIN, CHRIS |
FN-54131 |
1 |
69.00 |
4342********0772 |
046814 |
04/04/2019 |
| BROWN, AILEEN |
FN-51537 |
1 |
69.00 |
3791*******1003 |
142894 |
04/04/2019 |
| BURROUGHS, RYAN |
FN-51807 |
1 |
59.00 |
4778********8265 |
308965 |
04/04/2019 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
150864 |
04/04/2019 |
| CANTWELL, ROBERT |
FN-53280 |
1 |
55.00 |
4909********4658 |
004436 |
04/04/2019 |
| CARPENTER, JACLYN |
FN-51961 |
1 |
69.00 |
4400********5064 |
02883D |
04/04/2019 |
| CAUDILL, MATTHEW |
FN-53903 |
1 |
59.00 |
4147********3310 |
08286I |
04/04/2019 |
| CHANG, MYRA |
FN-53473 |
1 |
59.00 |
5262********6134 |
248529 |
04/04/2019 |
| CHIU, WHITNEY |
FN-53991 |
1 |
69.00 |
4147********7594 |
08288I |
04/04/2019 |
| CLEARY, CHRIS |
FN-53466 |
1 |
60.00 |
3767*******5000 |
127057 |
04/04/2019 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
08286D |
04/04/2019 |
| COFFEY, SUSA |
FN-54066 |
1 |
59.00 |
4388********6391 |
08291C |
04/04/2019 |
| COHEN, STEPHANIE |
FN-53625 |
1 |
59.00 |
5178********6965 |
08301P |
04/04/2019 |
| COOPER, SCOTT |
FN-54028 |
1 |
59.00 |
3717*******6006 |
162869 |
04/04/2019 |
| COWAN, THOMAS |
FN-51871 |
1 |
69.00 |
5519********3018 |
060019 |
04/04/2019 |
| CUNNINGHAM, SCOTT |
FN-51776 |
1 |
69.00 |
4147********7737 |
08293D |
04/04/2019 |
| DABO, TESS |
FN-54069 |
1 |
69.00 |
4147********6686 |
08303D |
04/04/2019 |
| DAGEVILLE, CEDRIC |
FN-53534 |
1 |
69.00 |
4342********2639 |
030747 |
04/04/2019 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********4793 |
90049P |
04/04/2019 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********7955 |
05885B |
04/04/2019 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
166872 |
04/04/2019 |
| DELZER, CARA |
FN-53480 |
1 |
59.00 |
4003********8561 |
08307C |
04/04/2019 |
| DEMARTIS, GAIL |
FN-51616 |
1 |
59.00 |
4388********5063 |
08303C |
04/04/2019 |
| DONATO, MICHAEL |
FN-53642 |
1 |
69.00 |
4833********1975 |
000607 |
04/04/2019 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
180467 |
04/04/2019 |
| DUNN, ALEX |
FN-41433 |
1 |
69.00 |
4121********3389 |
004447 |
04/04/2019 |
| DUNN, JENNIFER |
FN-54128 |
1 |
69.00 |
4121********3389 |
004255 |
04/04/2019 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********7059 |
08312C |
04/04/2019 |
| ESQUIVEL, AARON |
FN-53714 |
1 |
59.00 |
4154********9210 |
08313G |
04/04/2019 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
192899 |
04/04/2019 |
| FANG, LILY |
FN-53982 |
1 |
59.00 |
4147********4362 |
08307D |
04/04/2019 |
| FEINBAUM, BEN |
FN-53420 |
1 |
59.00 |
5528********9891 |
08316G |
04/04/2019 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********1914 |
150661 |
04/04/2019 |
| FORONDA, ALLISON |
FN-54045 |
1 |
59.00 |
4342********6494 |
031866 |
04/04/2019 |
| FOSS, WILLIAM |
FN-53680 |
1 |
59.00 |
4306********4427 |
148038 |
04/04/2019 |
| FRANK, JOHN-DANIEL |
FN-51377 |
1 |
69.00 |
4815********0685 |
110362 |
04/04/2019 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********6854 |
08311D |
04/04/2019 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******5008 |
107543 |
04/04/2019 |
| FULLER, REBECCA |
FN-54251 |
1 |
69.00 |
4147********2002 |
08313D |
04/04/2019 |
| GAINSLEY, CHRISTIAN |
FN-53622 |
1 |
69.00 |
4833********9169 |
000607 |
04/04/2019 |
| GALLAHER, JENNY |
FN-54201 |
1 |
69.00 |
6011********7126 |
00488P |
04/04/2019 |
| GARCIA ANZANO, ELISA |
FN-54262 |
1 |
15.00 |
3797*******2004 |
149108 |
04/04/2019 |
| GOLDSTONE, VICKI |
FN-53668 |
1 |
69.00 |
3731*******6000 |
101275 |
04/04/2019 |
| GOODMAN, AARON |
FN-53640 |
1 |
69.00 |
4388********4659 |
08318C |
04/04/2019 |
| GREENWOOD, DANIEL |
FN-53653 |
1 |
59.00 |
4400********1929 |
01752D |
04/04/2019 |
| GRIFFITHS, TOM |
FN-54119 |
1 |
69.00 |
4147********4176 |
08320D |
04/04/2019 |
| GUPTA, ANUJ |
FN-53494 |
1 |
69.00 |
4147********3722 |
08321I |
04/04/2019 |
| HALBE, MEGAN |
FN-54139 |
1 |
59.00 |
4388********3191 |
08320D |
04/04/2019 |
| HARDEN-ANTONIO, EMILY |
FN-54073 |
1 |
15.00 |
4833********0787 |
000607 |
04/04/2019 |
| HARGRAVE, JOE |
FN-53626 |
1 |
45.00 |
4257********0011 |
022079 |
04/04/2019 |
| HOBSON, TARA |
FN-54098 |
1 |
59.00 |
4147********4561 |
04214D |
04/04/2019 |
| HOLMES, JENACA |
FN-53563 |
1 |
69.00 |
4388********3307 |
08323C |
04/04/2019 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********8357 |
08325C |
04/04/2019 |
| IACONO, MARCO |
FN-54111 |
1 |
59.00 |
3717*******4009 |
158964 |
04/04/2019 |
| IONITA, NICHOLAS |
FN-54110 |
1 |
59.00 |
4388********4804 |
08324D |
04/04/2019 |
| KAHN, DEBBIE |
FN-51975 |
1 |
65.00 |
4400********5344 |
09976B |
04/04/2019 |
| KELLY, MEGHAN |
FN-54527 |
1 |
50.00 |
5199********8456 |
08334Z |
04/04/2019 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
08325C |
04/04/2019 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
5175********1655 |
120567 |
04/04/2019 |
| LAFAVE, ADAM |
FN-53845 |
1 |
69.00 |
4147********9525 |
08327D |
04/04/2019 |
| LAMA, ELIZABETH |
FN-54205 |
1 |
59.00 |
4100********7450 |
33176D |
04/04/2019 |
| LANGRIDGE, JANE |
FN-53588 |
1 |
59.00 |
4226********0813 |
08328D |
04/04/2019 |
| LAWLEY, ELISE |
FN-53825 |
1 |
69.00 |
4147********7448 |
08334C |
04/04/2019 |
| LEEPER, JOHN |
FN-53424 |
1 |
69.00 |
4147********7095 |
08334D |
04/04/2019 |
| LIN, XINYI |
FN-53741 |
1 |
65.00 |
4888********7535 |
09410B |
04/04/2019 |
| LINDNER, ALANA |
FN-53099 |
1 |
69.00 |
5424********4814 |
90466P |
04/04/2019 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
5424********0822 |
90675P |
04/04/2019 |
| LOCKRIDGE, ELLEN |
FN-53461 |
1 |
69.00 |
4388********0782 |
08342D |
04/04/2019 |
| LOGGINS, ALLEN |
FN-53183 |
1 |
59.00 |
4693********8139 |
308966 |
04/04/2019 |
| LUCAS, JILLIAN |
FN-54221 |
1 |
69.00 |
4147********3264 |
08342I |
04/04/2019 |
| MACHARG SINGH, MAKIKO |
FN-52199 |
1 |
59.00 |
4388********6576 |
08341C |
04/04/2019 |
| MADDULURI, RAHUL |
FN-54109 |
1 |
69.00 |
4557********6300 |
08343B |
04/04/2019 |
| MAHONEY, CAROLYN |
FN-53551 |
1 |
59.00 |
4388********4653 |
08342D |
04/04/2019 |
| MAHONEY, MEGAN |
FN-53555 |
1 |
39.00 |
4388********4653 |
08342D |
04/04/2019 |
| MALAKOFF, MAXWELL |
FN-54274 |
1 |
69.00 |
4400********7198 |
06513D |
04/04/2019 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
5280********4825 |
05843B |
04/04/2019 |
| MANDROLA, JAMES |
FN-54202 |
1 |
59.00 |
4366********2253 |
009249 |
04/04/2019 |
| MCBRIDE, RAPHAEL |
FN-51470 |
1 |
69.00 |
4179********2679 |
604060 |
04/04/2019 |
| MECKFESSEL, ISABELLA |
FN-54277 |
1 |
69.00 |
4147********2200 |
08351D |
04/04/2019 |
| MECKFESSEL, STEVE |
FN-54268 |
1 |
69.00 |
4147********2200 |
08350D |
04/04/2019 |
| MONTEROLA, MELANDRO |
FN-53619 |
1 |
59.00 |
5178********8339 |
08350Z |
04/04/2019 |
| MOORE, JASON |
FN-51350 |
1 |
69.00 |
4815********8277 |
140265 |
04/04/2019 |
| MOORE, LOUIS |
FN-53115 |
1 |
50.00 |
4400********5836 |
06917C |
04/04/2019 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
170965 |
04/04/2019 |
| MOTTES, BARBARA |
FN-53031 |
1 |
55.00 |
4147********3305 |
08352D |
04/04/2019 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******4008 |
119593 |
04/04/2019 |
| NESTOR, JAMES |
FN-54181 |
1 |
69.00 |
4147********0594 |
08837D |
04/04/2019 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
08348D |
04/04/2019 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********8891 |
60406W |
04/04/2019 |
| PATASHNIK, JOSHUA |
FN-53621 |
1 |
59.00 |
5424********0584 |
90744P |
04/04/2019 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
3717*******3002 |
143320 |
04/04/2019 |
| PERSICO, MAUREEN |
FN-54007 |
1 |
69.00 |
4003********6023 |
08358C |
04/04/2019 |
| PLATIS, JULIAN |
FN-53005 |
1 |
55.00 |
4147********5521 |
08359D |
04/04/2019 |
| QUIJANO, BERTHA |
FN-53432 |
1 |
59.00 |
4147********0500 |
004280 |
04/04/2019 |
| REKASIS, BRIAN |
FN-53384 |
1 |
55.00 |
3712*******1000 |
184652 |
04/04/2019 |
| ROBERTS, TIM |
FN-52198 |
1 |
55.00 |
4400********3866 |
07868B |
04/04/2019 |
| ROOD, ELIZABETH |
FN-53771 |
1 |
59.00 |
4388********1508 |
08361C |
04/04/2019 |
| ROSSMAN, LEAH |
FN-53114 |
1 |
65.00 |
4465********7635 |
004704 |
04/04/2019 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
5524********3339 |
02783P |
04/04/2019 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
5524********3339 |
02783P |
04/04/2019 |
| SAMANT, LAURA |
FN-53988 |
1 |
69.00 |
4179********4041 |
604060 |
04/04/2019 |
| SANDBERG, ANNA ERIKA |
FN-53883 |
1 |
69.00 |
4815********2343 |
180662 |
04/04/2019 |
| SANDSON, TYLER |
FN-54250 |
1 |
69.00 |
4147********9116 |
08363C |
04/04/2019 |
| SANROMAN, ZAIRA |
FN-54188 |
1 |
59.00 |
4342********2655 |
049020 |
04/04/2019 |
| SANTIAGO, LAURA |
FN-54204 |
1 |
59.00 |
5175********2491 |
120161 |
04/04/2019 |
| SCEARCE, DIANA |
FN-53386 |
1 |
59.00 |
4388********2982 |
08367D |
04/04/2019 |
| SCHWARTZ, JEN |
FN-54107 |
1 |
59.00 |
5424********3774 |
90925P |
04/04/2019 |
| SHAH, DEEP |
FN-51829 |
1 |
59.00 |
4815********1023 |
180664 |
04/04/2019 |
| SHAVER, LENNY |
FN-51368 |
1 |
59.00 |
4388********3928 |
08367D |
04/04/2019 |
| SHEN, ANDREW |
FN-53996 |
1 |
59.00 |
4147********6158 |
08368D |
04/04/2019 |
| SHISHIDO, CRAIG |
FN-61589 |
1 |
65.00 |
4147********5554 |
08369D |
04/04/2019 |
| SIGER, STEVEN |
FN-53713 |
1 |
55.00 |
4147********7276 |
08367D |
04/04/2019 |
| SINGH, MAYANK |
FN-52265 |
1 |
55.00 |
4226********3137 |
08366C |
04/04/2019 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
4270********2792 |
004283 |
04/04/2019 |
| SMITH, SARAH |
FN-54261 |
1 |
69.00 |
4342********1718 |
012375 |
04/04/2019 |
| SMITH, TIMOTHY |
FN-54133 |
1 |
69.00 |
4815********4434 |
110564 |
04/04/2019 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********7155 |
180660 |
04/04/2019 |
| TABATSKY, DAVID |
FN-53745 |
1 |
15.00 |
5156********5085 |
083790 |
04/04/2019 |
| TABRON, JESSICA |
FN-53606 |
1 |
59.00 |
5178********2558 |
08381Z |
04/04/2019 |
| TAKAGAWA, SANAE |
FN-51448 |
1 |
59.00 |
4154********0361 |
08380G |
04/04/2019 |
| TAM, TINA |
FN-51505 |
1 |
45.00 |
4815********8395 |
180665 |
04/04/2019 |
| THOMPSON, VANESSA |
FN-53220 |
1 |
50.00 |
4599********2391 |
H65694 |
04/04/2019 |
| TIBBITTS, JACK |
FN-52207 |
1 |
59.00 |
4121********6491 |
08377D |
04/04/2019 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4388********4057 |
08379C |
04/04/2019 |
| TORRES, CARLOS |
FN-53718 |
1 |
69.00 |
4342********9442 |
018423 |
04/04/2019 |
| VELA, EDWARD |
FN-53660 |
1 |
59.00 |
4342********3031 |
030927 |
04/04/2019 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********8746 |
054388 |
04/04/2019 |
| WADHWANI, ASHMI |
FN-53765 |
1 |
59.00 |
4147********7388 |
08380D |
04/04/2019 |
| WALL, ANGELA |
FN-53664 |
1 |
59.00 |
4147********0332 |
08384I |
04/04/2019 |
| WANG, KERIS |
FN-51848 |
1 |
59.00 |
4514********6273 |
437482 |
04/04/2019 |
| WEAVER, ERIC |
FN-53300 |
1 |
59.00 |
4388********9231 |
08380C |
04/04/2019 |
| WEINBERG, MATTHEW |
FN-54071 |
1 |
59.00 |
3797*******2008 |
109886 |
04/04/2019 |
| WEIR, AIDAN |
FN-53339 |
1 |
59.00 |
4342********9496 |
038013 |
04/04/2019 |
| WERTHEIMER, AMY |
FN-54285 |
1 |
39.00 |
3798*******1006 |
183758 |
04/04/2019 |
| WERTZ, LAURIE |
FN-53033 |
1 |
55.00 |
5528********9891 |
08391G |
04/04/2019 |
| WEST, EMILY |
FN-54047 |
1 |
59.00 |
4147********9607 |
08386I |
04/04/2019 |
| WESTBROOK, RICHARD |
FN-53288 |
1 |
69.00 |
4815********0685 |
110362 |
04/04/2019 |
| WHIPPS, SEAN |
FN-54283 |
1 |
69.00 |
4640********3606 |
08389D |
04/04/2019 |
| WILCOX, SADIE |
FN-51578 |
1 |
59.00 |
3772*******1002 |
117240 |
04/04/2019 |
| WILLIAMS, NEVILLE |
FN-51949 |
1 |
59.00 |
4326********8058 |
110662 |
04/04/2019 |
| WILSON, DESMOND |
FN-53759 |
1 |
59.00 |
4256********2077 |
110565 |
04/04/2019 |
| WILSON, SARAH |
FN-54247 |
1 |
60.00 |
4147********4228 |
06600D |
04/04/2019 |
| WONG, DIANA |
FN-54108 |
1 |
59.00 |
4400********8200 |
02362C |
04/04/2019 |
| WRIGHT, DAHLIA |
FN-52194 |
1 |
55.00 |
5362********9881 |
267572 |
04/04/2019 |
| WURZBURG, DAVID |
FN-53987 |
1 |
59.00 |
4147********0961 |
08395I |
04/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
849.00 |
| 25 |
MasterCard |
1363.00 |
| 121 |
Visa |
7361.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9642.00 |